Best Practices on Procurement and Supplier Contracts
Hi,
We are on Peoplesoft 9.1/9.2. Would like to see if anyone can share their current practice of how you manage your contract documents and approval workflow in Peoplesoft thru to the creation of a Purchase Order.
We are looking at best practices as we integrate Supplier/Legal contracts (which we create as ad hocs) and look to integrate that with Procurement Contracts and POs.
Could someone share their experience of a best practices guide this? Much appreciated. Hoping to automate some of this as right now everything is very manual.
Thank you
Peter